S. Teel Construction Llc

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint I do not owe the [redacted] something dollars The original creditor, [redacted] charged it off a [redacted] somethingI'm providing screen shots from my credit report Regards, [redacted] ***

September 29, 2015
Revdex.com of Upstate South
Carolina
North Church Street, Suite C
Greenville, SC 29601-
RE: Complaint # ***
*** ** ***
Dear *** ***
Please accept this response to the reply filed
by *** ** *** to our initial response.
Enclosed is a copy of the charge off
statement from the original creditor. Please
note the statement balance of $***.
This is comprised of $*** (principal) and $*** (finance charges)
for a total of $***. This statement
was attached to the original lawsuit and our firm forwarded another copy to ***
*** as part of our initial response to this complaint.
Please refer to the attachment provided by
*** *** labeled “Screenshot_***” which also shows an amount
of $*** as it relates to this account
As a reminder to *** ***, our firm has
placed all future payments on hold pending *** *** response. The next scheduled payment is scheduled for
October 2, 2015. If we do not hear from
*** *** prior to then, our firm will move forward as outlined in the Payment
Agreement.
Sincerely,
** ***
Law Offices of Ed Overcash, LLC
***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. The sworn statement on the amount owed was signed and specifically referenced the amount applied only to residents of ***I had a total of months before it was charged off and there is no way in those three months that *** something dollars accrued in interest I have seen a previous statement for a whole year, and it wasn't even that muchI will contact *** directly to figure out the exact amount and will follow up after that
Regards,
*** ***

September 22,
","sans-serif"">Revdex.com of Upstate South
Carolina
North Church Street, Suite C
Greenville, SC 29601-2164
RE: Complaint # [redacted]
[redacted]
Dear [redacted]
Please accept this response to the
complaint filed by [redacted]
As [redacted] states in her complaint, this
law firm was contacting her in regards to an unpaid debt she owes our client,
CACH, LLC On May 1, [redacted] account
was placed with our firm due to an extended period of non-payment
As a result of continued non-payment, our
firm filed a lawsuit in December 2014.
On December 29, our office spoke with [redacted] in an attempt to work
out arrangements and stop the lawsuit from proceeding. As a result of this conversation, [redacted] entered
into a payment arrangement as she outlines in her complaint. Part of this arrangement included her signing
a confession of judgment outlining the terms of the arrangement and any
consequences for non-payment. Our firm
received this signed confession of judgment on February 9, 2015, and the suit
was thereafter dismissedThere has been no further communication with [redacted]
since then
In the complaint, [redacted] is questioning
the amount due. The amount charged off by
the original creditor is $[redacted]. This
amount reconciles with the amount due in the law suit and the confession of
judgment (less court costs of $[redacted]).
Our firm is forwarding a copy of the charge off statement and Affidavit
of Sale from the original creditor, which were both attached to the law suit
and which both state this same amount, to [redacted] for her recordsWe are also
forwarding to her a copy of the Confession of Judgment and Payment Agreement
which she referenced in her complaint
As for [redacted] concerns regarding her
credit report. Our firm does not report
to the credit bureau. [redacted] account
is owned by [redacted], LLC and they will report to the credit bureau accordingly
once the account is paid in full
Our firm has placed all future payments on
hold pending [redacted] response. The
next scheduled payment is scheduled for October 2, 2015. If we do not hear from [redacted] prior to then,
our firm will move forward as outlined in the Payment Agreement.
Sincerely,
[redacted]Law Offices of Ed Overcash, LLC
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. 
I do not owe the [redacted] something dollars.  The original creditor, [redacted] charged it off a[redacted] something. I'm providing screen shots from my credit report. 
Regards,
[redacted]